Endeavor Health Clinical Operations
Endeavor Health Clinical Operations reported $2.29 billion in revenue and $2.00 billion in expenses for calendar year 2024. Of every $100 it spent, $74.96 went to program services, $24.77 to management and general costs and $0.27 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 79.8% of the total. The highest compensation it reported for one person was $5,191,626 (President and Chief Executive Officer). 3,493 people received more than $100,000 in reportable compensation. Revenue rose 25% between FY2020 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $2.00BFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $2.29BThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.18 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 79.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $5,191,626 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.26% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 3,493 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 21.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 15 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President and Chief Executive Officer Officer, 40.0 hrs/week | $3,559,263 | $0 | $1,632,363 | $5,191,626 |
| Director and President, Acute & Ambulatory Operations Director/trustee, officer, 40.0 hrs/week | $1,611,702 | $0 | $867,407 | $2,479,109 |
| System Treasurer and CFO Officer, 40.0 hrs/week | $1,854,234 | $0 | $330,386 | $2,184,620 |
| Clinical Chairman, Neurosurgery Key employee, 20.0 hrs/week | $2,122,651 | $0 | $48,964 | $2,171,615 |
| Clinical Chairman, Orthopedics Key employee, 20.0 hrs/week | $1,924,792 | $0 | $53,540 | $1,978,332 |
| Director and System Chief Clinical Officer Director/trustee, 40.0 hrs/week | $1,276,588 | $0 | $504,066 | $1,780,654 |
| Director and Clinical Chairman, Surgery Director/trustee, 20.0 hrs/week | $1,646,055 | $0 | $44,185 | $1,690,240 |
| Chief Innovation and Transformation Officer Key employee, 40.0 hrs/week | $1,137,477 | $0 | $475,927 | $1,613,404 |
3,493 people received more than $100,000 in reportable compensation from Endeavor Health Clinical Operations (Part VII, line 2). Compensation of current officers, directors and key employees totaled $30M (Part IX, line 5).
6 filings since FY2020
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 513,495
- Volunteers Part I, line 6279
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| PEPPER CONSTRUCTION CO Construction Management | $39,417,048 |
| UNIVERSITY OF CHICAGO RESEARCH Research Services | $36,540,992 |
| EPIC SYSTEMS CORPORATION Software support | $16,983,620 |
| BULLEY AND ANDREWS LLC Construction Management | $15,745,488 |
| SPM MARKETING COMMUNICATIONS Marketing agency | $15,622,295 |
Individuals listed as contractors are left out. 285 contractors were paid more than $100,000 in all.
Private foundation grants it received
26 private foundations reported grants to Endeavor Health Clinical Operations totaling $3.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Endeavor Health Clinical Operations's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Endeavor Health Clinical Operations, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Endeavor Health Clinical Operations spent in 2024, $74.96 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- The Presbyterian HospitalWinston Salem, NC · revenue $2.27B · programs 81.9% · 2024
- Sutter Valley Medical FoundationSacramento, CA · revenue $2.30B · programs 94.0% · 2024
- Cook Children's Medical CenterFort Worth, TX · revenue $2.27B · programs 77.5% · FY2025
- Kennestone HospitalMarietta, GA · revenue $2.30B · programs 84.2% · FY2025
- Our Lady of the Lake HospitalBaton Rouge, LA · revenue $2.24B · programs 76.7% · FY2025
Questions people ask
How much of Endeavor Health Clinical Operations's spending goes to programs?
In calendar year 2024, Endeavor Health Clinical Operations reported that 75.0% of its $2.00 billion in expenses went to program services, 24.8% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Endeavor Health Clinical Operations pay its top executive?
The largest total compensation Endeavor Health Clinical Operations reported for one person in calendar year 2024 was $5,191,626, for the role of President and Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Endeavor Health Clinical Operations get its money?
Of $2.29 billion in revenue in calendar year 2024, 1.3% came from contributions and grants and 79.8% from program service revenue (Form 990, Part VIII).
Is Endeavor Health Clinical Operations a registered charity?
The IRS lists EIN 36-2167060 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523219349321502 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413199349315591 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323179349305922 · read the filing
- FY2021 (3 mo.): Form 990 for the 3-month short period ending December 31, 2021, object 202243199349322254 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202202249349302015 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202132269349300303 · read the filing
All filings for EIN 36-2167060: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.